Financial Analyst, Financial Systems

Job not on LinkedIn

🔥 2 minutes ago

⚔️ Virginia – Remote

⚔️ Virginia – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 12%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Seneca Holdings

WebsiteLinkedInAll Job Openings

501 - 1000 employees

💼 Consulting

🏥 Healthcare

📦 Logistics

Consulting • Healthcare • Logistics

Seneca Holdings is the investment arm of the Seneca Nation, dedicated to building a portfolio of profitable businesses that promote long-term income and self-sufficiency for the Nation. The organization focuses on diversifying revenue streams through a variety of sectors, including federal government contracting, environmental solutions, and health-related services. By investing in sustainable opportunities, Seneca Holdings aims to support the economic growth of the Seneca community while honoring its mission of serving future generations.

📋 Description

• Support forecasts, annual budgets, long-range plans, workflow management, and analytics through Prophix • Administer and support Prophix models, dimensions, hierarchies, business rules, workflows, user security, reports, dashboards, and data mappings • Partner with FP&A, Accounting, operational leaders, IT, and external support resources to translate business requirements into scalable system solutions • Evaluate planning models and recommend improvements to accuracy, usability, efficiency, and analytical value • Manage forecasting and budgeting calendars, submissions, reviews, consolidations, and reporting • Develop reporting and analysis explaining forecast and budget results, drivers, risks, opportunities, and impacts on financial goals • Align long-range strategy with operating plans and budgets for the income statement, balance sheet, and cash flow statement • Maintain and validate integrations between Prophix and ERP, general ledger, project accounting, payroll, and other systems • Reconcile system outputs to source data and establish validation controls • Troubleshoot data, calculation, reporting, workflow, security, and integration issues • Assess system changes and their financial, operational, and reporting impacts • Develop test plans, perform system and user acceptance testing, document results, and validate changes • Maintain system documentation and support governance and change-control practices • Train and support users on budgeting, forecasting, workflow, reporting, and Prophix processes • Identify automation opportunities and expand FP&A platform capabilities • Communicate with stakeholders about financial performance, planning activities, enhancements, and project status • Provide ad hoc financial analysis, reporting, and system project support • Follow Seneca policies and perform other assigned duties

🎯 Requirements

• Bachelor’s degree in finance, accounting, economics, information systems, business analytics, or a related field • Minimum of five years of experience in corporate finance, FP&A, financial systems, or a related discipline • Minimum of three years of hands-on experience configuring, administering, or supporting an enterprise FP&A or performance management platform • Experience participating in an FP&A system implementation, redesign, enhancement, or major model-development initiative is strongly preferred • Experience supporting FP&A within a federal government contracting environment is preferred • Experience with Deltek Costpoint, including financial and project-accounting data structures, is preferred • Hands-on experience administering, configuring, or supporting an enterprise FP&A or performance management platform such as Prophix, Workday Adaptive Planning, Oracle EPM, or Planful; Prophix experience is strongly preferred • Understanding of financial planning system architecture and interdependencies, including models, dimensions, hierarchies, business rules, workflows, security roles, reports, dashboards, and data integrations • Strong Microsoft Excel skills, including financial modeling, data analysis, and reconciliation of large datasets • Ability to remain stationary for extended periods • Ability to operate a computer and office productivity machinery • Ability to perform repetitive motion associated with heavy computer use

🏖️ Benefits

• Competitive pay • Medical, dental, vision, life, and disability insurance • Voluntary critical illness, hospital, and accident benefits • Health savings and flexible spending accounts • Retirement 401K plan • Paid leave programs • Flexible work-life balance • Professional development opportunities • Performance and recognition programs • Collaborative work environment and culture